R8.1.1 FTO Status Report for Financial Year: 2024-2025
State : GUJARAT
S.No
|
Block
|
Total FTO Generated
|
Ist Signatory
|
2nd Signatory
|
FTO sent to Bank/PFMS
|
FTO Processed by Bank/PFMS Completely
|
FTO Partially Processed by Bank/PFMS
|
FTO Pending for Processing by Bank/PFMS
|
Response from Bank/PFMS
|
No. of Signed FTO
|
No. of FTO Pending
|
No. of Signed FTO
|
No. of FTO Pending
|
No. of Signed FTO
|
No. of Transaction
|
No.
|
No. of Transaction
|
No.
|
No. of Transaction Processed
|
No. of Transaction Pending
|
No.
|
No. of Transaction
|
No. of Transaction Processed
|
No. of Invalid Account
|
No. of transaction Rejected
|
Total Transactions
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
16
|
17
|
18
|
19
|
20
|
|
Total
|
210
|
209
|
1
|
207
|
2
|
207
|
4112
|
162
|
3207
|
0
|
0
|
0
|
45
|
905
|
3181
|
0
|
14
|
3195
|
1
|
CHOTILA
|
8
|
8
|
0
|
8
|
0
|
8
|
251
|
8
|
251
|
0
|
0
|
0
|
0
|
0
|
250
|
0
|
1
|
251
|
2
|
CHUDA
|
9
|
9
|
0
|
9
|
0
|
9
|
141
|
9
|
141
|
0
|
0
|
0
|
0
|
0
|
141
|
0
|
0
|
141
|
3
|
DASADA
|
24
|
23
|
1
|
23
|
0
|
23
|
608
|
18
|
387
|
0
|
0
|
0
|
5
|
221
|
382
|
0
|
2
|
384
|
4
|
DHRANGADHRA
|
8
|
8
|
0
|
8
|
0
|
8
|
193
|
6
|
138
|
0
|
0
|
0
|
2
|
55
|
135
|
0
|
3
|
138
|
5
|
LAKHTAR
|
8
|
8
|
0
|
7
|
1
|
7
|
319
|
7
|
319
|
0
|
0
|
0
|
0
|
0
|
314
|
0
|
2
|
316
|
6
|
LIMBDI
|
62
|
62
|
0
|
62
|
0
|
62
|
1081
|
43
|
637
|
0
|
0
|
0
|
19
|
444
|
632
|
0
|
2
|
634
|
7
|
MULI
|
27
|
27
|
0
|
26
|
1
|
26
|
489
|
26
|
489
|
0
|
0
|
0
|
0
|
0
|
486
|
0
|
3
|
489
|
8
|
SAYLA
|
30
|
30
|
0
|
30
|
0
|
30
|
684
|
26
|
572
|
0
|
0
|
0
|
4
|
112
|
568
|
0
|
1
|
569
|
9
|
THANGADH
|
9
|
9
|
0
|
9
|
0
|
9
|
94
|
9
|
94
|
0
|
0
|
0
|
0
|
0
|
94
|
0
|
0
|
94
|
10
|
WADHWAN
|
25
|
25
|
0
|
25
|
0
|
25
|
252
|
10
|
179
|
0
|
0
|
0
|
15
|
73
|
179
|
0
|
0
|
179
|
|
Total
|
210
|
209
|
1
|
207
|
2
|
207
|
4112
|
162
|
3207
|
0
|
0
|
0
|
45
|
905
|
3181
|
0
|
14
|
3195
|